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LEADERSHIP AKRON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP AKRON (EIN 31-1655877)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-29
IRS object ID
202220889349301452
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-29T17:34:33-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341082617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APPLE GROWTH PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11540 WEST MARKET STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44313ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311655877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP AKRONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone3304365291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 N HIGH STREET NO CAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY DUNAWAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3304365291PhoneNum
Signature2022-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARRYPersonFirstNm
Person LastDUNAWAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES F MULLEN CPA MTPreparerPersonNm
PTINP00069908PTIN
Phone3308677350PhoneNum
Preparation2022-03-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY DUNAWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 N HIGH STREET NO CAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$629,785GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPAKRON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE MISSION OF LEADERSHIP AKRON IS TO INSPIRE, STRENGTHEN, AND EMPOWER LEADERS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$506,639PYContributionsGrantsAmt
CY Contributions Grants$372,066CYContributionsGrantsAmt
PY Program Service Revenue$210,475PYProgramServiceRevenueAmt
CY Program Service Revenue$189,588CYProgramServiceRevenueAmt
PY Investment Income-$475PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$28,878PYOtherRevenueAmt
CY Other Revenue$64,403CYOtherRevenueAmt
PY Total Revenue$687,761PYTotalRevenueAmt
CY Total Revenue$626,057CYTotalRevenueAmt
PY Grants And Similar Paid$10,423PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$445,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$439,330CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,077CYTotalFundraisingExpenseAmt
PY Other Expenses$237,259PYOtherExpensesAmt
CY Other Expenses$216,024CYOtherExpensesAmt
PY Total Expenses$692,947PYTotalExpensesAmt
CY Total Expenses$664,854CYTotalExpensesAmt
PY Revenues Less Expenses-$5,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,797CYRevenuesLessExpensesAmt
Total Assets BOY$398,445TotalAssetsBOYAmt
Total Assets EOY$527,809TotalAssetsEOYAmt
Total Liabilities BOY$188,014TotalLiabilitiesBOYAmt
Total Liabilities EOY$296,293TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$210,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$231,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF LEADERSHIP AKRON IS TO INSPIRE, STRENGTHEN, AND EMPOWERLEADERS. OUR PURPOSE IS TO UNLOCK THE POTENTIAL OF LEADERS AND SERVE AS A CATALYSTTHAT DRIVES THEM TO CREATE A GREATER AKRON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$193,495ExpenseAmt
Revenue$152,000RevenueAmt
DescSIGNATURE PROGRAM (FKA FLAGSHIP PROGRAM) - THE LEADERSHIP AKRON PROGRAMBEGINS IN AUGUST WITH A TOUR AND SPIRITED OPENING RETREAT. IN THEMONTHS THAT FOLLOW, THE CLASS IS IMMERSED IN EXPERIENCES THAT ADDRESSSPECIFIC ASPECTS OF OUR COMMUNITY. EACH PROGRAM DAY GIVES THE CLASS AHANDS-ON LOOK AT WHAT IS HAPPENING IN THAT FIELD, THE OPPORTUNITY TOHEAR FROM LEADERS OF ORGANIZATIONS AND THE KEY ISSUES THEY AREADDRESSING, AND FIRSTHAND ACCOUNTS FROM PROVIDERS AND CUSTOMERS. EACHDAY-LONG EXPERIENCE IS DESIGNED BY LEADERSHIP AKRON ALUMNI WHO HAVEEXPERTISE IN THE FIELD OF INTEREST FOR THAT DAY. IN ADDITION TO EACHMONTH'S DAY-LONG SEMINAR, SHORT SITE VISITS TO UNIQUE LOCATIONS PROVIDEA DEEPER UNDERSTANDING OF THE TOPIC AT HAND. LEADERSHIP AKRON PRESENTSAN UNPARALLELED OPPORTUNITY FOR LEADERS TO SEE BEYOND THEIR OWN SPHERESTO THE BROADER INTERESTS OF COMMUNITY. THEY DEVELOP A WORKINGKNOWLEDGE OF OUR COMMUNITY ACROSS SECTORS AND LEARN TO APPRECIATE THEDIVERSE PERSPECTIVES OF THEIR CLASSMATES. THE RESULT IS A CORPS OFLEADERS EQUIPPED TO ADVANCE OUR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,712ExpenseAmt
Grant$6,500GrantAmt
Revenue$6,750RevenueAmt
DescJUNIOR LEADERSHIP AKRON - PATTERNED AFTER THE FLAGSHIP PROGRAM, TO HIGH SCHOOL JUNIORS, TO FOSTER A SENSE OF COMMUNITY AWARENESS AND PREPARE THEM FOR FUTURE LEADERSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$85,572ExpenseAmt
Revenue$21,400RevenueAmt
DescCLI - LEADERSHIP AKRON HAS PARTNERED WITH MAJOR EMPLOYERS IN AKRON TOCUSTOM DESIGN COMMUNITY LEADERSHIP PROGRAMS THAT ALIGN WITH EACHORGANIZATION'S CULTURE, COMPETENCIES, AND STRATEGIC FOCUS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$0$0N.E.X.T. - LEADERSHIP AKRON PROVIDES SENIOR COMMUNITY LEADERS AT ORNEAR RETIREMENT THE OPPORTUNITY TO EXAMINE PERSONAL STRENGTHS AND THEIRPOTENTIAL FOR INDIVIDUAL INVOLVEMENT IN THE AKRON COMMUNITY.
$0$0INSIGHT AKRON - ONE FULL-DAY COMMUNITY ORIENTATION FOR SENIOREXECUTIVES WHO ARE NEW TO AKRON THROUGH SITE VISITS, PRESENTATIONS ANDACTIVITIES.
$86,751$7,000DIVERSITY ON BOARD - LEADERSHIP AKRON DEVELOPS DIVERSE TALENT ORSERVICE ON LOCAL NONPROFIT BOARDS THROUGH LEADERSHIP DEVELOPMENT ANDEDUCATION
$0$0EDGE (FKA INTERN EDGE) - LEADERSHIP AKRON EDUCATES SUMMER INTERNS ATLOCAL BUSINESSES ABOUT BUILDING A LIFE AND CARREER IN THE AKRON AREA
$33,806$2,438OTHER MISCELLANEOUS PROGRAM SERVICES$3,000
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$120,557TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$9,438TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$497,336TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARRY DUNAWAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3304365291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 N HIGH STREET SUITE CAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRIAN HARTE MD
TRUSTEE1.00Yes (X)$0$0$0
ERNEST E POUTTU
TRUSTEE1.00Yes (X)$0$0$0
BERNETT L WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
JOHN GAROFALO
TRUSTEE1.00Yes (X)$0$0$0
JON FIUME
TRUSTEE1.00Yes (X)$0$0$0
JUDI HILL
TRUSTEE1.00Yes (X)$0$0$0
SHERRY NEUBERT
CHAIR3.00Yes (X)$0$0$0Yes (X)
LUANNE DECKER
TRUSTEE1.00Yes (X)$0$0$0
JUSTIN HILTON
TRUSTEE1.00Yes (X)$0$0$0
R JAMES ROLLINS
TRUSTEE1.00Yes (X)$0$0$0
JOHN W JUDGE
TRUSTEE1.00Yes (X)$0$0$0
AMANDA LEFFLER
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
DONALD RICE
TRUSTEE1.00Yes (X)$0$0$0
DENIELA WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
PAUL CATANIA
SECRETARY3.00Yes (X)$0$0$0Yes (X)
BETSY L B HARTSCHUH
TRUSTEE1.00Yes (X)$0$0$0
LISA M HILLING
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE HINTON
TRUSTEE1.00Yes (X)$0$0$0
DANIELLE KIMMELL
TREASURER3.00Yes (X)$0$0$0Yes (X)
DAN TOMPKINS
TRUSTEE1.00Yes (X)$0$0$0
BARRY DUNAWAY
PRESIDENT50.00$133,015$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,015TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$38,913MembershipDuesAmt
Government Grants$63,200GovernmentGrantsAmt
All Other Contributions$269,953AllOtherContributionsAmt
Noncash Contributions$4,100NoncashContributionsAmt
Total Contributions$372,066TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$189,588TotalRevenueColumnAmt
Related Or Exempt Func Income$189,588RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$189,588TotalProgramServiceRevenueAmt
Fundraising Gross Income$64,045FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,728FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,317TotalRevenueColumnAmt
Exclusion$60,317ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,086TotalRevenueColumnAmt
Exclusion$4,086ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,086OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$626,057TotalRevenueColumnAmt
Related Or Exempt Func Income$189,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,403ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Program Services$9,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,693TotalAmt
Program Services$89,385ProgramServicesAmt
Management And General$15,323ManagementAndGeneralAmt
Fundraising$22,985FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$269,736TotalAmt
Program Services$175,315ProgramServicesAmt
Management And General$48,269ManagementAndGeneralAmt
Fundraising$46,152FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,467TotalAmt
Program Services$8,727ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt
Fundraising$2,244FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,434TotalAmt
Program Services$20,604ProgramServicesAmt
Management And General$3,532ManagementAndGeneralAmt
Fundraising$5,298FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$817TotalAmt
Program Services$490ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,184TotalAmt
Program Services$31,786ProgramServicesAmt
Fundraising$1,398FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,606TotalAmt
Program Services$15,195ProgramServicesAmt
Management And General$2,725ManagementAndGeneralAmt
Fundraising$3,686FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,357TotalAmt
Program Services$3,921ProgramServicesAmt
Fundraising$436FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,626TotalAmt
Program Services$44,732ProgramServicesAmt
Management And General$2,631ManagementAndGeneralAmt
Fundraising$5,263FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$660TotalAmt
Program Services$660ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,977TotalAmt
Program Services$1,494ProgramServicesAmt
Management And General$3,885ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$997TotalAmt
Program Services$847ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,734TotalAmt
Program Services$2,614ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SERVICE EXPENSE$91,511$91,511
SHARED PROGRAM EXPENSES$555$555

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$664,854TotalAmt
Program Services$497,336ProgramServicesAmt
Management And General$78,441ManagementAndGeneralAmt
Fundraising$89,077FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,406BOYAmt
EOY$205,034EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,913BOYAmt
EOY$563EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$25,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,422LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,935LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,484BOYAmt
EOY$3,487EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$233,642BOYAmt
EOY$293,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$398,445BOYAmt
EOY$527,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,830BOYAmt
EOY$45,296EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,184BOYAmt
EOY$250,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,014BOYAmt
EOY$296,293EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$210,431BOYAmt
EOY$231,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,431BOYAmt
EOY$231,516EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$398,445BOYAmt
EOY$527,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,797ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$59,882NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$638,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$647,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,539CurrentTaxYearMinus1YearAmt
Current Tax Year$557,871CurrentTaxYearAmt
Total$3,111,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$638,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$647,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,539CurrentTaxYearMinus1YearAmt
Current Tax Year$557,871CurrentTaxYearAmt
Total$3,111,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,111,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,026CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$24,363TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400CurrentTaxYearMinus1YearAmt
Current Tax Year$4,086CurrentTaxYearAmt
Total$7,187TotalAmt
FieldValueIRS element (for citing)
Total Support$3,142,881TotalSupportAmt
Public Support CY1700.99000PublicSupportCY170Pct
Public Support PY1700.98740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,386,897BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$375,884InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Administrative Expenses$20,423AdministrativeExpensesAmt
End Year Balance$1,742,358EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,523,371BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$21,757InvestmentEarningsOrLossesAmt
Grants Or Scholarships$140,800GrantsOrScholarshipsAmt
Administrative Expenses$18,431AdministrativeExpensesAmt
End Year Balance$1,386,897EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,621,356BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$52,669InvestmentEarningsOrLossesAmt
Grants Or Scholarships$132,000GrantsOrScholarshipsAmt
Administrative Expenses$19,654AdministrativeExpensesAmt
End Year Balance$1,523,371EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,634,555BeginningYearBalanceAmt
Contributions$7,515ContributionsAmt
Investment Earnings Or Losses$122,177InvestmentEarningsOrLossesAmt
Grants Or Scholarships$122,000GrantsOrScholarshipsAmt
Administrative Expenses$20,891AdministrativeExpensesAmt
End Year Balance$1,621,356EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,524,661BeginningYearBalanceAmt
Contributions$2,344ContributionsAmt
Investment Earnings Or Losses$192,572InvestmentEarningsOrLossesAmt
Grants Or Scholarships$65,000GrantsOrScholarshipsAmt
Administrative Expenses$20,022AdministrativeExpensesAmt
End Year Balance$1,634,555EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16850BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83150PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,484OtherCostOrOtherBasisAmt
Depreciation$997DepreciationAmt
Book Value$3,487BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,938OtherCostOrOtherBasisAmt
Depreciation$7,938DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,487TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD BY OTHERDesc
Book Value$293,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$293,525TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED REVENUE$156,829
LA AS FISCAL AGENT$10,093
PPP SBA LOAN$84,075
FieldValueIRS element (for citing)
Total Liability$250,997TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationINCOME IS USED FOR PROGRAMSExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATING OUR ALUMNIEvent1Nm
Gross Receipts Event1$64,045GrossReceiptsEvent1Amt
Gross Revenue Event1$64,045GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,728OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,045GrossReceiptsTotalAmt
Gross Revenue Total Events$64,045GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,728OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,728DirectExpenseSummaryEventsAmt
Net Income Summary$60,317NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TORCHBEARERS SUPPORT
PO BOX 1443AKRONOH44309201869314501(C)(3)$3,000SCHOLARSHIP SUPPORT
PROJECT OUTRUN INC
PO BOX 13846FAIRLAWNOH44333822084047501(C)(3)$2,000ORGANIZATIONAL SUPPORT
AKRON CHILDRENS HOSPITAL
214 W BOWERY STAKRONOH44308237114013501(C)(3)$1,000ORGANIZATIONAL SUPPORT
TRULY REACHING YOU
PO BOX 814AKRONOH44309753223368501(C)(3)$3,500ORGANIZATIONAL SUPPORT
SOUTH STREET MINISTRIES
130 W SOUTH STREETAKRONOH44311262660679501(C)(3)$3,000ORGANIZATIONAL SUPPORT
PROJECT GRAD
10 N MAIN STAKRONOH44308161639511501(C)(3)$6,000ORGANIZATIONAL SUPPORT
INTERNATIONAL SOAP BOX DERBY
1000 GEORGE WASHINGTON BLVDAKRONOH44312341141558501(C)(3)$3,000ORGANIZATIONAL SUPPORT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL TRUSTEES ON THE BOARD ARE GIVEN A DRAFT COPY OF THE INFORMATION RETURN TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH TRUSTEE ANNUALLY SUBMITS A FORM INDICATING ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD, USING COMPARABILITY DATA AND HISTORICAL INFORMATION.
FORM 990, PART VI, SECTION C, LINE 18ALL TRUSTEES ON THE BOARD ARE GIVEN A DRAFT COPY OF THE TAX RETURN TO REVIEW.
FORM 990, PART VI, SECTION C, LINE 19LISTED ON GUIDESTAR.ORG OR AVAILABLE UPON REQUEST